Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONWAY, TRACY |
4N-006350 |
4 |
63.20 |
4756********8654 |
160937 |
11/25/11 |
| DANDURAND, ALLISON |
4N-011290 |
4 |
34.32 |
4744********6950 |
154621 |
11/25/11 |
| GARY, DANIELLE |
4N-008088 |
4 |
63.20 |
4435********1993 |
289002 |
11/25/11 |
| HELMICK R, RONDA |
4N-006776 |
4 |
5.00 |
5441********1957 |
50522Z |
11/25/11 |
| LEVEQUE, STEPHANIE |
4N-010327 |
4 |
134.16 |
5491********8436 |
02518B |
11/25/11 |
| SCHUH, BEKA |
4N-010596 |
4 |
31.20 |
4228********8637 |
000716 |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
139.16 |
| 4 |
Visa |
191.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
331.08 |